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Invoice <br /> 626128th St SW Suite 904A DATE INVOICE No. <br /> Ines Everett, WA 98204 <br /> Pq UGC (4Z5) 355-5655 fax (425) 347.3056 s/18oo4 s863 <br /> & PLAYGROUND PROD <br /> BILL TO SHIP TO <br /> City of Eugene Milton Park <br /> Emily Proudfoot Triton Group/City of Eugene <br /> 858 Pearl Street Steve Counard <br /> Eugene, OR 97401 3300 University Street <br /> Eugene OR 97405 <br /> p.0. NO. TERMS DUE DATE REP SHIP DATE PROJECT SiteLines PO <br /> 2004.100.544 Net 30 10/18004 DB 7/12/2004 040608D <br /> ITEM DESCRIPTION QTY PRICE EACH AMOUNT <br /> ~ameTime P831T-Swing 1 886.00 886.00 <br /> Q~ameTime 8698 Bucket Seat 1 172.00 172.00 <br /> GameTime 8910 Belt Seat 1 159.00 159.00 <br /> piscount Wrong Discount Given on Invoice 6789 -1.20 -1.20 <br /> Freight Shipping and Handling charges 208.84 208.84 <br /> ~ 1©US <br /> ATE ~ ~ ~y <br /> t---~--- <br /> i <br /> I n Roufe Date • `b • o <br /> .tt~b Na. ~T ~ <br /> tr. No. _ ~ <br /> Asse~s4bi~? ~S or <br /> .prove this r yme <br /> <br /> i ~ <br /> .~,1?:a~f~ty~ f:. 'r ~j <br /> rt ;j:'; ~'r.V'.~ <br /> Invoice 2 of 2 <br /> TO~~ $1,424.64 <br /> <br />